1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.436103   Contract reference MISPAS-2020-00453   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEEN-2020-0063   Request Title ADQUISICIÓN DE INSUMOS MÉDICOS   Description ADQUISICIÓN DE INSUMOS MÉDICOS AMPARADOS BAJO EL DECRETO Nº133-20, EMERGENCIA NACIONAL POR CORONAVIRUS, REQUERIDOS POR LA DIRECCIÓN GENERAL DE EMERGENCIAS MEDICAS, MEDIANTE OFICIO NO. DGEM-478-2020 D/F 30 DE MARZO 2020 SUSCRITO POR EL LIC, MAYOBANEX MONTERO TAPIA, DIRECTOR   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference OFERTA - MISPAS-MAE-PEEN-2020-0063   Type of Contract GoodsDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DOCUMENTO ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS NO. MISPAS-2020-00450 Catalogue Items   Back To Top     1   DO1.PCCNTR.890016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 3,564.00 0.00 21,000.00 23,364.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro Desinfectante (según especificaciones ficha técnica) 300 UD 70 66 19,800.00 0.00 18 3,564.00 0.00 21,000.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Decreto 133-20.pdf Decreto 133-20.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2020_11_36 p.m..Pdf Download ACTA DE ADJUDICACION MISPAS-MAE-PEEN-2020-0063.pdf ACTA DE ADJUDICACION MISPAS-MAE-PEEN-2020-0063.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,448,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 27,000.00  DOP ---- View 2.3.9.1.01 21,000.00  DOP ---- View 2.3.9.3.01 2,400,000.00  DOP ---- View 2.3.9.9.04 75,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 decreto 133-2020 1 77,448,000.00  DOP Vencido Decreto 133-20.pdf